Description
EMERGENCY POOL FILTER REPLACEMENT
First action · last action
2012-08-27 · 2012-09-22
Transactions
2
First transaction's obligation
$59,400
Base + all options value (sum of deltas)
$59,400
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
453998 · ALL OTHER MISCELLANEOUS STORE RETAILERS (EXCEPT TOBACCO STORES)
Modification chain · 2 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2012-08-27+$59,400= $59,400
- Mod 12012-09-22+$0= $59,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-27 | +$59,400 | $59,400 | EMERGENCY POOL FILTER REPLACEMENT |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2012-09-22 | +$0 | $59,400 | EMERGENCY POOL FILTER REPLACEMENT |
Related awards · 9
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI HJ6AJDMLJBW5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA523C18032 | 241-NETWORK CONTRACT OFFICE 01 · AD24 · SERVICES (ENGINEERING) | $6,000 | FY2011 |
| VA241P2134 | 523-BOSTON · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $30,866 | FY2010 |
| V523C03740 | 523S-BOSTON SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $3,284 | FY2010 |
| VA523C08239 | 523-BOSTON · J078 · MAINT-REP OF RECREATIONAL EQ | $7,380 | FY2010 |
Other recipients under J045 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116J0665 | PROFESSIONAL PIPING, INC. | 241-NETWORK CONTRACT OFFICE 01 | $32,609 | FY2016 |
| VA24116P0379 | VETERANS DEVELOPMENT CORPORATION, INC. | 241-NETWORK CONTRACT OFFICE 01 | $30,357 | FY2016 |
| VA24116P0307 | OIL MANAGEMENT SERVICES, CORP. | 241-NETWORK CONTRACT OFFICE 01 | $3,560 | FY2016 |
| VA24116F0226 | SANBORN SEWER SERVICE INC | 241-NETWORK CONTRACT OFFICE 01 | $70,853 | FY2016 |
| VA24116P0172 | ENVIRO-CLEAN, INC. | 241-NETWORK CONTRACT OFFICE 01 | $4,069 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24112P1224_3600_-NONE-_-NONE- · retrieved 2026-09-26.